ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
---|---|---|---|---|---|---|
7002-0010 | Executive Office of Housing and Economic Development | 586 | 0 | 0 | 586 | 504 |
7002-0013 | Permitting Technical Grants | 4,000 | 0 | 0 | 4,000 | 720 # |
7002-0045 | Wireless Broadband Affairs Director | 250 | 0 | 0 | 250 | 234 |
7004-0001 | Indian Affairs Commission | 207 | 0 | 0 | 207 | 205 |
7004-0099 | Department of Housing and Community Development | 12,244 | -1,815 | 1,815 | 12,244 | 8,742 # |
7004-1000 | State Supplemental Funding for Low Income Resident Utility Costs | 0 | 0 | 0 | 0 | 10,000 |
7004-2475 | Soft Second Mortgage | 5,750 | 0 | 0 | 5,750 | 3,750 # |
7004-3036 | Housing Services and Counseling | 2,172 | 0 | 0 | 2,172 | 1,911 |
7004-3045 | Tenancy Preservation Program | 500 | 0 | 0 | 500 | 500 |
7004-4314 | Service Coordinators Program | 490 | 0 | 0 | 490 | 490 |
7004-9005 | Subsidies to Public Housing Authorities | 66,500 | 0 | 0 | 66,500 | 66,500 |
7004-9024 | Massachusetts Rental Voucher Program | 33,047 | 0 | 0 | 33,047 | 30,547 # |
7004-9030 | Alternative Housing Voucher Program | 4,000 | 0 | 0 | 4,000 | 4,000 |
7004-9033 | Rental Subsidy Program for Department of Mental Health Clients | 4,000 | 0 | 0 | 4,000 | 4,000 |
7004-9201 | Interest Subsidies for Private Development of Affordable Housing | 4,500 | 0 | 0 | 4,500 | 0 # |
7004-9316 | Residential Assistance for Families in Transition | 5,500 | 0 | 0 | 5,500 | 5,500 |
7004-9317 | Individual Development Account Program | 700 | 0 | 0 | 700 | 700 |
7006-0000 | Office of Consumer Affairs and Business Regulation | 1,690 | 0 | 0 | 1,690 | 1,542 |
7006-0010 | Division of Banks | 12,583 | 0 | 0 | 12,583 | 12,267 |
7006-0020 | Division of Insurance | 11,133 | 0 | 0 | 11,133 | 10,295 |
7006-0029 | Health Care Access Bureau Assessment | 1,100 | 0 | 0 | 1,100 | 1,090 |
7006-0040 | Division of Professional Licensure | 4,229 | 0 | 0 | 4,229 | 3,654 |
7006-0060 | Division of Standards | 747 | 0 | 0 | 747 | 694 |
7006-0066 | Item Pricing Inspections | 300 | 0 | 0 | 300 | 300 |
7006-0071 | Department of Telecommunications and Cable | 2,514 | 0 | 0 | 2,514 | 2,419 |
7006-0110 | State Racing Commission | 2,113 | 0 | 0 | 2,113 | 1,879 |
7007-0100 | Department of Business Development | 395 | 0 | 0 | 395 | 392 |
7007-0300 | Massachusetts Office of Business Development | 3,809 | 0 | 0 | 3,809 | 3,576 |
7007-0334 | Office of Small Business and Entrepreneurship | 1,261 | 0 | 0 | 1,261 | 217 # |
7007-0500 | Biotech Research Institute | 760 | -60 | 60 | 760 | 480 |
7007-0800 | Small Business Development Center at the University of Massachusetts Amherst | 1,204 | 0 | 0 | 1,204 | 1,204 |
7007-0900 | Massachusetts Office of Travel and Tourism | 37,087 | -10,704 | 10,704 | 37,087 | 18,313 # |
7007-0951 | Commonwealth Zoological Corporation | 7,150 | -300 | 300 | 7,150 | 6,700 |
7007-1000 | Local Tourist Councils Financial Assistance | 9,000 | 0 | 0 | 9,000 | 8,500 |
7007-1200 | Massachusetts Technology Collaborative | 250 | -125 | 125 | 250 | 63 |
7007-1300 | Massachusetts International Trade Council | 1,460 | 0 | 0 | 1,460 | 849 # |
7007-1500 | State Office of Minority and Women Business Assistance | 1,103 | 0 | 0 | 1,103 | 1,049 |
7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,334 | 0 | 0 | 2,334 | 2,458 |
7006-0011 | Loan Originator Administration and Consumer Counseling Program Retained Revenue | 5,000 | 0 | 0 | 5,000 | 5,000 |
7006-0067 | Weights and Measures Law Enforcement Fee Retained Revenue | 459 | 0 | 0 | 459 | 356 |
7006-0068 | Motor Vehicle Repair Shop Licensing Fee Retained Revenue | 360 | 0 | 0 | 360 | 360 |
TOTAL | 4,836 | 0 | 0 | 4,836 |
# Programs will be absorbed by off-budget sources.
account | description | amount |
---|---|---|
OFFICE OF THE SECRETARY OF HOUSING AND ECONOMIC DEVELOPMENT | 1,457,806 | |
Budgetary Direct Appropriations | ||
7002-0010 | Executive Office of Housing and Economic Development | 504,046 |
7002-0013 | Permitting Technical Grants | 719,564 |
7002-0045 | Wireless Broadband Affairs Director | 234,196 |
account | description | amount |
---|---|---|
DEPARTMENT OF BUSINESS DEVELOPMENT | 41,342,997 | |
Budgetary Direct Appropriations | ||
7007-0100 | Department of Business Development | 392,445 |
7007-0300 | Massachusetts Office of Business Development | 3,575,632 |
7007-0334 | Office of Small Business and Entrepreneurship | 217,152 |
7007-0500 | Biotech Research Institute | 480,000 |
7007-0800 | Small Business Development Center at the University of Massachusetts Amherst | 1,204,286 |
7007-0900 | Massachusetts Office of Travel and Tourism | 18,313,245 |
7007-0951 | Commonwealth Zoological Corporation | 6,700,000 |
7007-1000 | Local Tourist Councils Financial Assistance | 8,500,000 |
7007-1200 | Massachusetts Technology Collaborative | 62,500 |
7007-1300 | Massachusetts International Trade Council | 848,775 |
7007-1500 | State Office of Minority and Women Business Assistance | 1,048,962 |
account | description | amount |
---|---|---|
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT | 139,303,592 | |
Budgetary Direct Appropriations | ||
Direct Appropriations | ||
7004-0001 | Indian Affairs Commission | 204,865 |
7004-0099 | Department of Housing and Community Development | 8,741,750 |
7004-1000 | State Supplemental Funding for Low Income Resident Utility Costs | 10,000,000 |
7004-2475 | Soft Second Mortgage | 3,750,000 |
7004-3036 | Housing Services and Counseling | 1,910,962 |
7004-3045 | Tenancy Preservation Program | 500,000 |
7004-4314 | Service Coordinators Program | 490,401 |
7004-9005 | Subsidies to Public Housing Authorities | 66,500,000 |
7004-9024 | Massachusetts Rental Voucher Program | 30,547,202 |
7004-9030 | Alternative Housing Voucher Program | 4,000,000 |
7004-9033 | Rental Subsidy Program for Department of Mental Health Clients | 4,000,000 |
7004-9201 | Interest Subsidies for Private Development of Affordable Housing | 0 |
7004-9316 | Residential Assistance for Families in Transition | 5,500,000 |
7004-9317 | Individual Development Account Program | 700,000 |
account | description | amount |
---|---|---|
Retained Revenues | ||
7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,458,412 |
account | description | amount |
---|---|---|
Federal Grant Spending | 431,323,100 | |
7004-0304 | Lead-Based Paint Control Program | 257,852 |
7004-2030 | Weatherization Assistance for Low-Income Persons | 6,517,898 |
7004-2033 | Low-Income Home Energy Assistance Program | 93,972,799 |
7004-2034 | Community Service Block Grant | 16,944,356 |
7004-3037 | Small Cities Community Development Block Grant | 43,243,680 |
7004-9009 | Substantial Rehabilitation Program for Section 8 Housing | 9,400,000 |
7004-9014 | Federal Housing Voucher Program | 216,000,000 |
7004-9019 | Moderate Rehabilitation Program for Section 8 Housing | 8,700,000 |
7004-9020 | New Construction Program for Section 8 Housing | 7,700,000 |
7004-9028 | Home Investment Partnerships | 14,975,000 |
7004-9039 | Home Technical Assistance | 13,586,515 |
7004-9051 | Shelter Plus Care for Lowell | 25,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 3,183,000 | |
7004-2361 | Substantial Rehabilitation Administrative Fee for Section 8 Housing | 246,000 |
7004-2363 | Administrative Fee - Housing Voucher for Section 8 Housing | 2,047,000 |
7004-2364 | Administrative Fee - Moderate Rehabilitation for Section 8 Housing | 260,000 |
7004-2365 | Administrative Fee - New Construction for Section 8 Housing | 630,000 |
account | description | amount |
---|---|---|
CONSUMER AFFAIRS AND BUSINESS REGULATION | 1,541,944 | |
Budgetary Direct Appropriations | ||
7006-0000 | Office of Consumer Affairs and Business Regulation | 1,541,944 |
account | description | amount |
---|---|---|
DIVISION OF BANKS | 17,267,399 | |
Budgetary Direct Appropriations | ||
Direct Appropriations | ||
7006-0010 | Division of Banks | 12,267,399 |
account | description | amount |
---|---|---|
Retained Revenues | ||
7006-0011 | Loan Originator Administration and Consumer Counseling Program Retained Revenue | 5,000,000 |
account | description | amount |
---|---|---|
DIVISION OF INSURANCE | 11,385,281 | |
Budgetary Direct Appropriations | ||
7006-0020 | Division of Insurance | 10,295,281 |
7006-0029 | Health Care Access Bureau Assessment | 1,090,000 |
account | description | amount |
---|---|---|
DIVISION OF PROFESSIONAL LICENSURE | 3,653,930 | |
Budgetary Direct Appropriations | ||
7006-0040 | Division of Professional Licensure | 3,653,930 |
account | description | amount |
---|---|---|
DIVISION OF STANDARDS | 1,709,991 | |
Budgetary Direct Appropriations | ||
Direct Appropriations | ||
7006-0060 | Division of Standards | 693,973 |
7006-0066 | Item Pricing Inspections | 300,000 |
account | description | amount |
---|---|---|
Retained Revenues | ||
7006-0067 | Weights and Measures Law Enforcement Fee Retained Revenue | 356,018 |
7006-0068 | Motor Vehicle Repair Shop Licensing Fee Retained Revenue | 360,000 |
account | description | amount |
---|---|---|
DEPARTMENT OF TELECOMMUNICATIONS AND CABLE | 2,418,566 | |
Budgetary Direct Appropriations | ||
7006-0071 | Department of Telecommunications and Cable | 2,418,566 |
account | description | amount |
---|---|---|
STATE RACING COMMISSION | 1,879,344 | |
Budgetary Direct Appropriations | ||
7006-0110 | State Racing Commission | 1,879,344 |